|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-042-001/455-A
(Sembalakurichi)
|
2903010000NRG23160620220260939
|
16/06/2022
|
Veeran
|
2903010WL015249
|
Veeran
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeran
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-042-042/150-A
(Sembalakurichi)
|
2903010000NRG23160620220260948
|
16/06/2022
|
RATHINAM
|
2903010WL015249
|
RATHINAM
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RATHINAM
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-042-042/214-A
(Sembalakurichi)
|
2903010000NRG23160620220260963
|
16/06/2022
|
DHANALAKSHMI
|
2903010WL015249
|
DHANALAKSHMI
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-042-042/22-A
(Sembalakurichi)
|
2903010000NRG23160620220260965
|
16/06/2022
|
BALAMURUGAN
|
2903010WL015249
|
BALAMURUGAN
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
BALAMURUGAN
|
()
|
|
5
|
VRIDHACHALAM
|
TN-03-010-042-042/469-A
(Sembalakurichi)
|
2903010000NRG23160620220260984
|
16/06/2022
|
Palani
|
2903010WL015249
|
Palani
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palani
|
()
|
|
6
|
VRIDHACHALAM
|
TN-03-010-042-042/507-A
(Sembalakurichi)
|
2903010000NRG23160620220260988
|
16/06/2022
|
Vahitha Banu
|
2903010WL015249
|
Vahitha Banu
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vahitha Banu
|
()
|
|
7
|
VRIDHACHALAM
|
TN-03-010-042-042/533-A
(Sembalakurichi)
|
2903010000NRG23160620220260992
|
16/06/2022
|
Vinothkumar
|
2903010WL015249
|
Vinothkumar
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinothkumar
|
()
|
|
8
|
VRIDHACHALAM
|
TN-03-010-042-042/586-A
(Sembalakurichi)
|
2903010000NRG23160620220260996
|
16/06/2022
|
Nanthini
|
2903010WL015249
|
Nanthini
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nanthini
|
()
|
|
9
|
VRIDHACHALAM
|
TN-03-010-042-042/589-A
(Sembalakurichi)
|
2903010000NRG23160620220260997
|
16/06/2022
|
Vanitha
|
2903010WL015249
|
Vanitha
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
10
|
VRIDHACHALAM
|
TN-03-010-042-042/658-A
(Sembalakurichi)
|
2903010000NRG23160620220261006
|
16/06/2022
|
Bavatharani
|
2903010WL015249
|
Bavatharani
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bavatharani
|
()
|
|
11
|
VRIDHACHALAM
|
TN-03-010-042-042/94-A
(Sembalakurichi)
|
2903010000NRG23160620220261009
|
16/06/2022
|
GURUSAMY
|
2903010WL015249
|
GURUSAMY
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GURUSAMY
|
()
|
|
12
|
VRIDHACHALAM
|
TN-03-010-042-043/593-A
(Sembalakurichi)
|
2903010000NRG23160620220261013
|
16/06/2022
|
Selvi
|
2903010WL015249
|
Selvi
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
13
|
VRIDHACHALAM
|
TN-03-010-042-043/619-A
(Sembalakurichi)
|
2903010000NRG23160620220261015
|
16/06/2022
|
Rajalakshmi
|
2903010WL015249
|
Rajalakshmi
|
00048
|
BKID0008377
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
VRIDHACHALAM
|
TN-03-010-042-042/515-A
(Sembalakurichi)
|
2903010000NRG23160620220260991
|
16/06/2022
|
SAMIDURAI
|
2903010WL015249
|
SAMIDURAI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAMIDURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
VRIDHACHALAM
|
TN-03-010-042-042/634-A
(Sembalakurichi)
|
2903010000NRG23160620220261004
|
16/06/2022
|
Lakshmi
|
2903010WL015249
|
Lakshmi
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
16
|
VRIDHACHALAM
|
TN-03-010-042-043/624-A
(Sembalakurichi)
|
2903010000NRG23160620220261016
|
16/06/2022
|
Priya
|
2903010WL015249
|
Priya
|
00078
|
CNRB0001671
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-042-042/591-A
(Sembalakurichi)
|
2903010000NRG23160620220260998
|
16/06/2022
|
Veeramani
|
2903010WL015249
|
Veeramani
|
00168
|
ICIC0002765
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
VRIDHACHALAM
|
TN-03-010-042-001/481-A
(Sembalakurichi)
|
2903010000NRG23160620220260940
|
16/06/2022
|
SUTHA
|
2903010WL015249
|
SUTHA
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUTHA
|
()
|
|
19
|
VRIDHACHALAM
|
TN-03-010-042-043/426-A
(Sembalakurichi)
|
2903010000NRG23160620220261010
|
16/06/2022
|
Raman
|
2903010WL015249
|
Raman
|
00168
|
ICIC0002772
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-042-042/104-A
(Sembalakurichi)
|
2903010000NRG23160620220260944
|
16/06/2022
|
SAVITHA
|
2903010WL015249
|
SAVITHA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAVITHA
|
()
|
|
21
|
VRIDHACHALAM
|
TN-03-010-042-042/136-A
(Sembalakurichi)
|
2903010000NRG23160620220260946
|
16/06/2022
|
ARUMUGAM
|
2903010WL015249
|
ARUMUGAM
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
22
|
VRIDHACHALAM
|
TN-03-010-042-042/159-A
(Sembalakurichi)
|
2903010000NRG23160620220260950
|
16/06/2022
|
KOLANCHIYAMMAL
|
2903010WL015249
|
KOLANCHIYAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KOLANCHIYAMMAL
|
()
|
|
23
|
VRIDHACHALAM
|
TN-03-010-042-042/183-A
(Sembalakurichi)
|
2903010000NRG23160620220260954
|
16/06/2022
|
SAGUNDALA
|
2903010WL015249
|
SAGUNDALA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAGUNDALA
|
()
|
|
24
|
VRIDHACHALAM
|
TN-03-010-042-042/202-A
(Sembalakurichi)
|
2903010000NRG23160620220260957
|
16/06/2022
|
SUSILA
|
2903010WL015249
|
SUSILA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUSILA
|
()
|
|
25
|
VRIDHACHALAM
|
TN-03-010-042-042/215-A
(Sembalakurichi)
|
2903010000NRG23160620220260964
|
16/06/2022
|
THAMIZHANDHI
|
2903010WL015249
|
THAMIZHANDHI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAMIZHANDHI
|
()
|
|
26
|
VRIDHACHALAM
|
TN-03-010-042-042/260-A
(Sembalakurichi)
|
2903010000NRG23160620220260972
|
16/06/2022
|
SUBRAMANIAN
|
2903010WL015249
|
SUBRAMANIAN
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBRAMANIAN
|
()
|
|
27
|
VRIDHACHALAM
|
TN-03-010-042-042/293-A
(Sembalakurichi)
|
2903010000NRG23160620220260978
|
16/06/2022
|
THAGASAMY
|
2903010WL015249
|
THAGASAMY
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
THAGASAMY
|
()
|
|
28
|
VRIDHACHALAM
|
TN-03-010-042-042/297-A
(Sembalakurichi)
|
2903010000NRG23160620220260979
|
16/06/2022
|
NAVAMMAL
|
2903010WL015249
|
NAVAMMAL
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAVAMMAL
|
()
|
|
29
|
VRIDHACHALAM
|
TN-03-010-042-042/482-A
(Sembalakurichi)
|
2903010000NRG23160620220260986
|
16/06/2022
|
VIJAYA
|
2903010WL015249
|
VIJAYA
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYA
|
()
|
|
30
|
VRIDHACHALAM
|
TN-03-010-042-042/498-A
(Sembalakurichi)
|
2903010000NRG23160620220260987
|
16/06/2022
|
KALAIYARASI
|
2903010WL015249
|
KALAIYARASI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAIYARASI
|
()
|
|
31
|
VRIDHACHALAM
|
TN-03-010-042-042/58-A
(Sembalakurichi)
|
2903010000NRG23160620220260995
|
16/06/2022
|
ANJALAI
|
2903010WL015249
|
ANJALAI
|
00168
|
ICIC0006189
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
32
|
VRIDHACHALAM
|
TN-03-010-042-042/157-A
(Sembalakurichi)
|
2903010000NRG23160620220260949
|
16/06/2022
|
Selvarani
|
2903010WL015249
|
Selvarani
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarani
|
()
|
|
33
|
VRIDHACHALAM
|
TN-03-010-042-042/611-A
(Sembalakurichi)
|
2903010000NRG23160620220261000
|
16/06/2022
|
Subramaniyan
|
2903010WL015249
|
Subramaniyan
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramaniyan
|
()
|
|
34
|
VRIDHACHALAM
|
TN-03-010-042-042/612-A
(Sembalakurichi)
|
2903010000NRG23160620220261001
|
16/06/2022
|
Senthamilselvi
|
2903010WL015249
|
Senthamilselvi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Senthamilselvi
|
()
|
|
35
|
VRIDHACHALAM
|
TN-03-010-042-043/580-A
(Sembalakurichi)
|
2903010000NRG23160620220261011
|
16/06/2022
|
Suganthi
|
2903010WL015249
|
Suganthi
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganthi
|
()
|
|
36
|
VRIDHACHALAM
|
TN-03-010-042-043/602-A
(Sembalakurichi)
|
2903010000NRG23160620220261014
|
16/06/2022
|
Bhavani
|
2903010WL015249
|
Bhavani
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
37
|
VRIDHACHALAM
|
TN-03-010-042-042/657-A
(Sembalakurichi)
|
2903010000NRG23160620220261005
|
16/06/2022
|
Poomalai
|
2903010WL015249
|
Poomalai
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Poomalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
VRIDHACHALAM
|
TN-03-010-042-042/608-A
(Sembalakurichi)
|
2903010000NRG23160620220260999
|
16/06/2022
|
Sivapakkiyam
|
2903010WL015249
|
Sivapakkiyam
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivapakkiyam
|
()
|
|
39
|
VRIDHACHALAM
|
TN-03-010-042-042/623-A
(Sembalakurichi)
|
2903010000NRG23160620220261003
|
16/06/2022
|
Devandhiran
|
2903010WL015249
|
Devandhiran
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devandhiran
|
()
|
|
40
|
VRIDHACHALAM
|
TN-03-010-042-043/592-A
(Sembalakurichi)
|
2903010000NRG23160620220261012
|
16/06/2022
|
Akila
|
2903010WL015249
|
Akila
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
41
|
VRIDHACHALAM
|
TN-03-010-042-042/614-A
(Sembalakurichi)
|
2903010000NRG23160620220261002
|
16/06/2022
|
Dhanalakshmi
|
2903010WL015249
|
Dhanalakshmi
|
00437
|
TMBL0000182
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|